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This Government Contract opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rental of 10-Row Bleachers (Qty 2–10 Units)

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 532420
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RFQ Light digital production black and white & color copiers/duplicating machines to support both FLETC's business and training requirements.
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Fletc Glynco Procurement Office

POSTED

9 days ago

DEADLINE

in 2 days

AI Contract Overview

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The contract involves the rental, delivery, setup, and retrieval of transportable 10-row bleachers, with quantities ranging from 2 to 10 units, for an event taking place on the USS IWO JIMA flight deck. Each bleacher unit must be equipped with safety features including guardrails, handrails, protective bases, and the capability to be securely anchored to padeyes using chains or straps to ensure stability and safety aboard the ship. The contract is a subcontract set aside entirely for small businesses under the SBA program, specifically aligned with the NAICS code 532420, which pertains to equipment rental services. Issued by the Naval Supply Fleet Logistics Center in Norfolk under the Department of Defense, the solicitation was posted on June 1, 2026, with a response deadline of June 3, 2026. Specific location details for performance and points of contact were not disclosed in the data provided. This procurement focuses on ensuring the safe, effective, and compliant installation of temporary seating to accommodate event needs aboard a naval vessel, emphasizing timely delivery and adherence to military safety standards.

General Info

Rental, delivery, setup, and retrieval of 10-row bleachers with safety features for naval event.

Agency

Department Of Defense → Navsup Flt Logistics Ctr NorfolkView Agency

NAICS

532420 - Office Machinery and Equipment Rental and LeasingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

This scope was carved out of N0018926QL168.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Rental of Bleachers and Outdoor Misting Fans for INR 250

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Norfolk
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply, deliver, set up, and retrieve transportable 10-row bleachers for an event on the USS IWO JIMA flight deck. Units must include guardrails, handrails, protective bases, and be anchorable to padeyes using chains or straps.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 532490
New
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Solicitation # N0018926QW370
The U.S. Navy Band is seeking a Firm Fixed Price contract for a professional linear array loudspeaker system and associated engineering services for its Birthday Concert at DAR Constitution Hall in Washington, DC. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 532490. The period of performance is from October 6 to October 9, 2026, encompassing load-in, set-up, rehearsals, and the final concert and load-out. The contractor must provide specific Meyer Sound equipment, including PANTHER-L, PANTHER-W, and LEOPARD linear array loudspeakers, along with R-DBS drive racks and Meyer Galaxy Drive systems. Requirements include the provision of one Systems Engineer, including their lodging and meals, and the roundtrip delivery of all equipment and rigging. The government will provide parking for one 24-foot box truck. Administrative requirements specify that all invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance of services will be managed by DoDAAC N0434A. Offerors must ensure their representations and certifications are current in the System for Award Management (SAM) and submit their quotes to the Navsup Fleet Logistics Center Norfolk.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

1 day ago

DEADLINE

in 3 days
View Details

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